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- 28 days annual leave
- 10% performance bonus
- Pension
- Private health care
- Gym Membership
- Death in Service benefit
- Hybrid working
- Cycle 2 work scheme
- Eye Care
- Take full ownership of recoveries and collections
- Monitor and manage client defaults
- Provide regular case updates to stake holders
- Oversee all litigation, coordinating with external counsel as needed
- Forecast and manage bad debt
- Implement technology to streamline credit and recovery processes
- Play an active role in the credit committee
- Develop and refine the debt recovery strategy
- Advise credit and other teams to support informed decision-making
- Draft and send demand, rate of return and letter before action notices
- Work with clients to explore repayment solutions before enforcement
- Manage relationships with receivers and administrators.
- Continuously assess loan recoverability and associated security
- Strong understanding of credit control, debt recovery and financial regulations
- Proven track record of reducing aged debt
- Excellent negotiation, communication, and problem-solving skills
- Knowledge of accounting software and financial reporting
